Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2022-03-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $6.65M | $3.22M | -$3.37M | — | -$7.1M |
|---|
| 2026-03-31 | $5.14M | $1.61M | -$3.99M | -$10.74M | -$10.74M |
|---|
| 2025-12-31 | $4.14M | $584,000.00 | -$1.69M | -$9.96M | -$9.96M |
|---|
| 2025-09-30 | $4.82M | $825,000.00 | -$6.03M | -$5.23M | -$5.23M |
|---|
| 2025-06-30 | $1.22M | -$194,000.00 | -$5.82M | -$2.18M | -$2.18M |
|---|
| 2025-03-31 | $1.36M | -$304,000.00 | -$6.31M | -$6.6M | -$6.6M |
|---|
| 2024-12-31 | $2.38M | -$410,000.00 | -$4.11M | -$5.76M | -$5.76M |
|---|
| 2024-09-30 | $2.01M | -$288,000.00 | -$7.75M | -$7.14M | -$7.14M |
|---|
| 2024-06-30 | $621,000.00 | -$880,000.00 | -$7.88M | -$10.64M | -$10.64M |
|---|
| 2024-03-31 | $363,000.00 | -$1.2M | -$9.44M | -$11.39M | -$11.39M |
|---|
| 2023-12-31 | $183,000.00 | -$1.62M | -$11.26M | -$11.4M | -$11.4M |
|---|
| 2023-09-30 | $306,000.00 | -$1.12M | -$10.08M | -$10.41M | -$10.41M |
|---|
| 2023-06-30 | $316,000.00 | -$1.14M | -$11.94M | -$13.6M | -$13.6M |
|---|
| 2023-03-31 | $157,000.00 | -$1.65M | -$21.21M | -$15.96M | -$15.96M |
|---|
| 2022-12-31 | $194,000.00 | -$2.69M | -$15.92M | -$18.81M | -$18.81M |
|---|
| 2022-09-30 | $201,000.00 | -$2.5M | -$14.67M | -$14.75M | -$14.75M |
|---|
| 2022-06-30 | $97,000.00 | -$1.52M | -$11.46M | -$11.97M | -$11.97M |
|---|
| 2022-03-31 | $189,000.00 | -$2.16M | -$12.3M | -$12.69M | -$12.69M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $11.53M | $913,000.00 | -$19.86M | -$23.97M | -$23.97M |
|---|
| 2024-12-31 | $5.38M | -$2.78M | -$29.19M | -$34.93M | -$34.93M |
|---|
| 2023-12-31 | $962,000.00 | -$5.53M | -$54.48M | -$51.37M | -$51.37M |
|---|
| 2022-12-31 | $681,000.00 | -$8.87M | -$54.35M | -$58.23M | -$58.23M |
|---|